Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 26.1 to 23.1.
Financials
Financial year 2025
Houtbedrijf Lavrijsen from Geel, company number BE0407106030, closed financial year 2025 with a result of € 587,497 after tax. For that financial year Houtbedrijf Lavrijsen recorded revenue of € 14.1 million and equity of € 5.7 million. Compared with financial year 2024, the result moved from € 867,392 to € 587,497. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on December 16, 2025.
€ 5.7 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 587,497
▼ 32% vs 2024
Profit after tax over the fiscal year.
€ 2.2 million
▼ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 120,000 paid out
20 % of the profit went to the shareholders, mostly to Scolopax BV (50 % of the shares). That is where the money ends up.
People and assets in 2025
23.1
▼ 2.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▼ 9% vs 2024
€ 55,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 105,519
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 603,599
▼ 8% vs 2024
€ 92,413 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 1.8 million
▼ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 54 days on average.
€ 225,929
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 15,857,881 | € 14,626,026 | € 12,763,339 | € 14,093,447 | ▲ 10% |
| Profit after taxes | € 996,539 | € 1,097,645 | € 867,392 | € 587,497 | ▼ 32% |
| Equity | € 3,504,089 | € 4,481,734 | € 5,229,126 | € 5,696,623 | ▲ 9% |
| Total debts | € 3,604,247 | € 3,181,711 | € 2,971,207 | € 2,730,378 | ▼ 8% |
| Cash | € 1,710,472 | € 1,894,442 | € 2,554,820 | € 2,207,972 | ▼ 14% |
| Land & buildings | € 1,502,685 | € 1,644,490 | € 1,786,700 | € 1,746,538 | ▼ 2% |
| Retained profit | € 2,744,089 | € 3,721,734 | € 4,469,126 | € 4,936,623 | ▲ 10% |
| Dividend | € 90,000 | € 120,000 | € 120,000 | € 120,000 | |
| Bank debt | € 914,251 | € 761,302 | € 658,672 | € 603,599 | ▼ 8% |
| Balance sheet total | € 7,108,336 | € 7,663,445 | € 8,200,333 | € 8,427,001 | ▲ 3% |
| Employees (FTE) | 28.6 | 26.1 | 25.6 | 23.1 | ▼ 2.5 |
Key figures of Houtbedrijf Lavrijsen, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Houtbedrijf Lavrijsen?
What happened at Houtbedrijf Lavrijsen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Frans LAVRYSEN stepped down as director. NBB
- TIMBER BV stepped down as director. NBB
- SCOLOPAX BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 587,497 (▼ 32% vs 2024). Source: NBB ↗
- Frans LAVRYSEN became a director. NBB
- TIMBER BV became a director. NBB
- SCOLOPAX BV became a director. NBB
- New establishment in Geel. KBO
In short
From € 996,539 profit in 2022 to € 587,497 profit in 2025.
Paid € 1.2 million in corporate taxes since 2022.
Best year ever: 2023, with € 1.1 million profit.
Paid out € 450,000 in dividends to the owners in total.
A new publication or filing at Houtbedrijf Lavrijsen? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The shares are held by Scolopax BV (50%) and Timber BV (50%).
Directors
According to the 2025 annual accounts
Frans LAVRYSEN
Managing director
since 2023 · until 2029
Managing director · represented by Bert LAVRYSEN
since 2023 · until 2029
Managing director · represented by Jan LAVRYSEN
since 2023 · until 2029
Shareholders
50%
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Koning-Albertstraat 123
2440 Geel
Koning-Albertstraat 68
2440 Geel
Active since 29 June 1970
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
DNS
Cloudflare DNS
Website info
Features
Security
Network
Details
- Company number
- 0407.106.030
- VAT number
- BE 0407.106.030
- Registered office
- Koning-Albertstraat 123, 2440 Geel
- Names & denominations
- Houtbedrijf Lavrijsen
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 13 May 1970
- Peppol
- Active · Active since 24 Nov 2025
- Contact
- lavrijsen.be
- Activities · NACE
Groothandel in hout
Zagen en schaven van hout
Vervaardiging van keukenmeubelen
Schrijnwerk
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Schrijnwerk van hout of van kunststof
Vervaardiging van overige keukenmeubelen
Detailhandel in ijzerwaren, verf, bouwmaterialen en glas (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte vanaf 400 m2.